GST : India Tax Invoice Generation Concurrent Is Picking Older Transactions And Updating GST Invoice Number , GST Invoice Date Fields

(Doc ID 2355370.1)

Last updated on JANUARY 31, 2018

Applies to:

Oracle Financials for India - Version 12.1 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.


 Reported Issue
On running India - Tax Invoice Number Generation Concurrent, it is updating GST Tax Invoice Number , GST Tax Invoice Date for transactions
for which they have already been proceed.

Steps for replication
This issue is specifically observed if "transaction_id" value is same for OM and AR Transaction.
On running this concurrent India - Tax Invoice Number Generation , the incorrect AR Transaction (basing on the transaction_id)
is picked up and GST Tax Invoice Number , GST Tax Invoice date values are repopulated in.

In order to replicate we need to ensure that the transaction_id of Sales order and AR invoice are the same.


Expected Behavior
For Older Transactions and specifically where GST Tax Invoice number , GST Tax Invoice date fields are generated , system though on running the
India - Tax Invoice number generation concurrent shouldn't populate these entries.


Business criticality
Due to this issue , system is wrongly updating GST Tax invoice number , GST Tax invoice date for other transactions.




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